Tax Account 021-101-01

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Owners

BUCKMAN, JAMES P
3359 WILCOX RANCH RD
RENO, NV 89510-0000

Account Summary

Account ID	021-101-01
Account Type	Real Estate
Location	695 FREMONT ST FERNLEY
Balance	$106.00
Currently Due	$0.00

Account ID

021-101-01

Account Type

Real Estate

Location

695 FREMONT ST
FERNLEY

Balance

$106.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.28
Total	$436.23
Paid	$330.23
Balance	$106.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$426.28

Total

$436.23

Paid

$330.23

Balance

$106.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$108.28	$4.33	$108.28	$112.61	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$5.62	$106.00	$111.62	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$106.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$682.29	$6.80	$689.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$697.45	$0.00	$697.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$732.10	$0.00	$732.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,126.53	$11.24	$1,137.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,121.85	$39.52	$1,161.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,105.36	$187.57	$1,292.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,117.36	$185.94	$1,303.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$973.19	$9.53	$982.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412726787	$-106.00	$106.00
12/16/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412676271	$-6.61	$212.00
12/16/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412676272	$-111.62	$218.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.62	$330.23
10/01/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412527794	$-106.00	$324.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.33	$430.61
07/16/2024	BILL	BUCKMAN, JAMES P & SANDRA J	$426.28	$426.28
03/04/2024	PAYMENT	JAMES BUCKMAN PNP PNP - 152117634	$-170.00	$0.00
01/03/2024	PAYMENT	JAMES P BUCKMAN PNP PNP - 148766712	$-170.00	$170.00
10/31/2023	PAYMENT	JAMES P SANDRA BUCKMAN PNP PNP - 144939609	$-176.80	$340.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$516.80
08/21/2023	PAYMENT	JAMES P BUCKMAN PNP PNP - 141272540	$-172.29	$510.00
07/17/2023	BILL	BUCKMAN, JAMES P & SANDRA J	$682.29	$682.29
03/07/2023	PAYMENT	JAMES BUCKMAN PNP PNP - 130861198	$-174.00	$0.00
01/06/2023	PAYMENT	JAMES P BUCKMAN PNP PNP - 127251555	$-174.00	$174.00
10/13/2022	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK 1260	$-174.00	$348.00
08/22/2022	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK 1259	$-175.45	$522.00
07/15/2022	BILL	BUCKMAN, JAMES P & SANDRA J	$697.45	$697.45
09/01/2021	PAYMENT	BUCKMAN, JAMES P CHECK 1223	$-732.10	$0.00
07/14/2021	BILL	BUCKMAN, JAMES P & SANDRA J	$732.10	$732.10
02/25/2021	PAYMENT	JAMES P SANDRA J BUCKMAN PNP PNP - 89480630	$-281.00	$0.00
01/05/2021	PAYMENT	JAMES P SANDRA J BUCKMAN PNP PNP - 86748212	$-281.00	$281.00
11/05/2020	PAYMENT	JAMES BUCKMAN CORK: D BANK: PNP INTERNET NUM: 83751051	$-292.24	$562.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.24	$854.24
08/04/2020	PAYMENT	JAMES P BUCKMAN CORK: D BANK: PNP INTERNET NUM: 79129163	$-283.53	$843.00
07/09/2020	BILL	BUCKMAN, JAMES P & SANDRA J	$1,126.53	$1,126.53
06/01/2020	PAYMENT	LC CASH CASH	$-4.16	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.16	$4.16
03/10/2020	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 1108	$-276.00	$4.00
01/21/2020	PAYMENT	JAMES BUCKMAN CHECK BANK: PNP INTERNET NUM: 69808910	$-881.21	$280.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.09	$1,161.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.27	$1,133.12
08/16/2019	PAYMENT	LERETA CHECK NUM: 0068979	$-740.93	$1,121.85
07/31/2019	INTEREST	Monthly Interest	$4.90	$1,862.78
07/22/2019	INTEREST	Monthly Interest	$4.90	$1,857.88
07/10/2019	BILL	BUCKMAN, JAMES P & SANDRA J	$1,121.85	$1,852.98
07/01/2019	INTEREST	Monthly Interest	$4.90	$731.13
06/03/2019	INTEREST	Monthly Interest	$49.04	$726.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.31	$677.19
03/14/2019	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: R208388060408	$-276.00	$641.88
03/14/2019	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: R208388060397	$-276.00	$917.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.76	$1,193.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.67	$1,144.12
10/02/2018	PAYMENT	LERETA CHECK NUM: 0042214	$-1,022.94	$1,116.45
09/02/2018	INTEREST	Monthly Interest	$6.97	$2,139.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.09	$2,132.42
08/01/2018	INTEREST	Monthly Interest	$6.97	$2,121.33
07/10/2018	BILL	BUCKMAN, JAMES P & SANDRA J	$1,105.36	$2,114.36
07/02/2018	INTEREST	Monthly Interest	$6.97	$1,009.00
06/01/2018	INTEREST	Monthly Interest	$69.75	$1,002.03
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$932.28
03/30/2018	PENALTY	Postage	$1.00	$927.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.22	$926.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.90	$876.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.16	$848.16
08/23/2017	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 20755955658	$-280.36	$837.00
07/10/2017	BILL	BUCKMAN, JAMES P & SANDRA J	$1,117.36	$1,117.36
03/09/2017	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 20729960207	$-235.00	$0.00
11/09/2016	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 20659091264	$-235.00	$235.00
10/10/2016	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: R206728399361	$-235.00	$470.00
09/07/2016	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 20672837195	$-277.72	$705.00
08/29/2016	AMENDMENT	ADD RET CK & LATE PAY PENALTY	$39.53	$982.72
08/29/2016	ADJUST	CHECK RETURNED NSF NUM: 1075	$238.19	$943.19
08/23/2016	VOID	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 1075	$-238.19	$705.00
07/11/2016	BILL	BUCKMAN, JAMES P & SANDRA J	$943.19	$943.19
03/18/2016	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 1066	$-254.80	$0.00
01/26/2016	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 20648965506	$-245.00	$254.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.80	$499.80
10/06/2015	PAYMENT	JAMES BUCKMAN CORK: D BANK: PNP INTERNET NUM: 20374107	$-245.00	$490.00
08/25/2015	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 1053	$-245.63	$735.00
07/07/2015	BILL	BUCKMAN, JAMES P & SANDRA J	$980.63	$980.63
03/04/2015	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 20601989986	$-223.89	$0.00
01/08/2015	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 20486218921	$-240.00	$223.89
09/30/2014	PAYMENT	BUCKMAN, SANDRA J CHECK NUM: 20579762489	$-240.00	$463.89
08/26/2014	PAYMENT	BUCKMAN, JAMES P & SANDRA J CASH	$-260.00	$703.89
07/09/2014	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 1013	$-7.85	$963.89
07/09/2014	AMENDMENT	REMOVE INT/POSTMARK	$-0.03	$971.74
07/08/2014	BILL	BUCKMAN, JAMES P & SANDRA J	$963.89	$971.77
07/07/2014	INTEREST	Monthly Interest	$0.03	$7.88
07/01/2014	INTEREST	Monthly Interest	$0.03	$7.85
06/02/2014	INTEREST	Monthly Interest	$0.30	$7.82
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$7.52
04/22/2014	PAYMENT	BUCKMAN, SANDRA CHECK NUM: 20552154840	$-267.99	$3.77
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$271.76
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$278.24
03/26/2014	PENALTY	POSTAGE	$1.00	$271.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.41	$270.76
02/07/2014	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 20533904904	$-270.00	$260.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.36	$530.35
10/21/2013	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 5055	$-261.00	$519.99
10/21/2013	AMENDMENT	payment within grace period	$-10.36	$780.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.36	$791.35
08/27/2013	PAYMENT	BUCKMAN, SANDRA/JAMES P CHECK NUM: 5047	$-270.00	$780.99
07/17/2013	PAYMENT	CELINK REVERSE MORTGAGE MTG CHECK NUM: 1453.34	$-610.34	$1,050.99
07/08/2013	BILL	BUCKMAN, JAMES P & SANDRA J	$1,046.72	$1,661.33
07/08/2013	INTEREST	Monthly Interest	$4.27	$614.61
07/01/2013	INTEREST	Monthly Interest	$4.27	$610.34
06/01/2013	INTEREST	Monthly Interest	$42.73	$606.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$563.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.77	$556.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.99	$526.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.27	$513.08
10/10/2012	PAYMENT	BUCKMAN, JAMES & SANDRA CHECK NUM: R202823035041	$-255.00	$512.81
09/05/2012	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 4986	$-255.00	$767.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.15	$1,022.81
07/10/2012	BILL	BUCKMAN, JAMES P & SANDRA J	$1,012.66	$1,012.66
04/18/2012	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 4899	$-185.47	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.13	$185.47
01/10/2012	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 4867	$-200.00	$178.34
09/19/2011	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 4946	$-191.00	$378.34
08/23/2011	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK NUM: 4941	$-195.00	$569.34
07/08/2011	BILL	BUCKMAN, JAMES P & SANDRA J	$764.34	$764.34
03/17/2011	PAYMENT	REVERSE MORTGAGE SERVICING CHECK NUM: 69240	$-258.81	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.07	$258.81
10/26/2010	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK BANK: 94-72 NUM: 4825	$-130.00	$253.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.99	$383.74
08/19/2010	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK BANK: 94-72 NUM: 4810	$-130.00	$378.75
07/08/2010	BILL	BUCKMAN, JAMES P & SANDRA J	$508.75	$508.75
06/07/2010	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK BANK: 75-53 NUM: 152399471	$-221.06	$0.00
06/01/2010	INTEREST	Monthly Interest	$15.92	$221.06
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$205.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.64	$198.64
01/25/2010	PAYMENT	REVERSE MORTGAGE SVC CHECK BANK: 9-9 NUM: 44075	$-203.57	$191.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.69	$394.57
11/05/2009	PAYMENT	BUCKMAN, SANDRA J CHECK BANK: 75-53 NUM: 177856196	$-200.00	$384.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.66	$584.88
09/02/2009	PAYMENT	REVERSE MORTGAGE SERVICING CHECK BANK: 9-9 NUM: 35697	$-520.98	$575.22
09/01/2009	INTEREST	Monthly Interest	$2.22	$1,096.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.79	$1,093.98
08/03/2009	INTEREST	Monthly Interest	$2.22	$1,086.19
07/06/2009	BILL	BUCKMAN, JAMES P & SANDRA J	$767.70	$1,083.97
07/01/2009	INTEREST	Monthly Interest	$2.22	$316.27
07/01/2009	INTEREST	Monthly Interest	$2.22	$314.05
06/01/2009	INTEREST	Monthly Interest	$22.21	$311.83
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$289.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.33	$283.12
01/29/2009	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK BANK: 82-40 NUM: 57230086	$-100.00	$269.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.07	$369.79
12/16/2008	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK BANK: 75-53 NUM: 36295682	$-200.00	$362.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.34	$562.72
08/26/2008	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK BANK: 94-72 NUM: 4672	$-190.00	$555.38
07/15/2008	BILL	BUCKMAN, JAMES P & SANDRA J	$745.38	$745.38
06/05/2008	PAYMENT	BUCKMAN, SANDRA J CHECK BANK: 75-53 NUM: 86690860	$-58.39	$0.00
06/05/2008	PAYMENT	BUCKMAN, SANDRA CHECK BANK: 82-40 NUM: 18192488	$-360.00	$58.39
06/02/2008	INTEREST	Monthly Interest	$29.80	$418.39
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$388.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.88	$382.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.10	$364.71
12/26/2007	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK BANK: 94-72 NUM: 1299	$-40.00	$357.61
11/28/2007	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK BANK: 94-72 NUM: 4606	$-100.00	$397.61
11/28/2007	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK BANK: 94-72 NUM: 1297	$-150.00	$497.61
10/18/2007	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK BANK: 94-72 NUM: 4594	$-100.00	$647.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.11	$747.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.29	$729.50
07/12/2007	BILL	BUCKMAN, JAMES P & SANDRA J	$722.21	$722.21
05/25/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8404	$-812.42	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$812.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.08	$806.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.57	$757.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.56	$725.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.05	$708.21
07/12/2006	BILL	BUCKMAN, JAMES P & SANDRA J	$701.16	$701.16
03/10/2006	PAYMENT	AMERICAN GENERAL FINANCIAL SER CHECK BANK: 70-2328 NUM: 202517421	$-3,592.19	$0.00
03/03/2006	INTEREST	Monthly Interest	$16.16	$3,592.19
02/28/2006	AMENDMENT	add cert postage	$23.20	$3,576.03
02/01/2006	INTEREST	Monthly Interest	$16.16	$3,552.83
01/24/2006	AMENDMENT	add title search fee	$100.00	$3,536.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.65	$3,436.67
12/05/2005	INTEREST	Monthly Interest	$16.16	$3,406.02
11/03/2005	INTEREST	Monthly Interest	$16.16	$3,389.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.04	$3,373.70
10/04/2005	INTEREST	Monthly Interest	$16.16	$3,356.66
09/01/2005	INTEREST	Monthly Interest	$16.16	$3,340.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.83	$3,324.34
08/02/2005	INTEREST	Monthly Interest	$16.16	$3,317.51
07/15/2005	BILL	BUCKMAN, JAMES P & SANDRA J	$680.75	$3,301.35
07/07/2005	INTEREST	Monthly Interest	$16.16	$2,620.60
07/07/2005	INTEREST	Monthly Interest	$16.16	$2,604.44
06/07/2005	INTEREST	Monthly Interest	$65.73	$2,588.28
05/02/2005	INTEREST	Monthly Interest	$10.65	$2,522.55
03/31/2005	INTEREST	Monthly Interest	$10.65	$2,511.90
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.26	$2,501.25
03/01/2005	INTEREST	Monthly Interest	$10.65	$2,454.99
02/01/2005	INTEREST	Monthly Interest	$10.65	$2,444.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.76	$2,433.69
01/04/2005	INTEREST	Monthly Interest	$10.65	$2,403.93
12/02/2004	INTEREST	Monthly Interest	$10.65	$2,393.28
11/01/2004	INTEREST	Monthly Interest	$10.65	$2,382.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.55	$2,371.98
10/04/2004	INTEREST	Monthly Interest	$10.65	$2,355.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.64	$2,344.78
08/02/2004	INTEREST	Monthly Interest	$10.65	$2,338.14
07/08/2004	BILL	BUCKMAN, JAMES P & SANDRA J	$660.92	$2,327.49
07/01/2004	INTEREST	Monthly Interest	$10.65	$1,666.57
07/01/2004	INTEREST	Monthly Interest	$10.65	$1,655.92
06/08/2004	INTEREST	Monthly Interest	$59.28	$1,645.27
05/03/2004	INTEREST	Monthly Interest	$5.25	$1,585.99
03/30/2004	INTEREST	Monthly Interest	$5.25	$1,580.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.39	$1,575.49
03/04/2004	INTEREST	Monthly Interest	$5.25	$1,530.10
02/02/2004	INTEREST	Monthly Interest	$5.25	$1,524.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.18	$1,519.60
01/05/2004	INTEREST	Monthly Interest	$5.25	$1,490.42
12/18/2003	INTEREST	Monthly Interest	$5.25	$1,485.17
12/01/2003	INTEREST	Monthly Interest	$5.25	$1,479.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.21	$1,474.67
10/02/2003	INTEREST	Monthly Interest	$5.25	$1,458.46
09/03/2003	INTEREST	Monthly Interest	$5.25	$1,453.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.48	$1,447.96
08/01/2003	INTEREST	Monthly Interest	$5.25	$1,441.48
07/18/2003	BILL	BUCKMAN, JAMES P & SANDRA J	$648.36	$1,436.23
07/01/2003	INTEREST	Monthly Interest	$5.25	$787.87
06/02/2003	INTEREST	Monthly Interest	$52.50	$782.62
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$730.12
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.10	$724.62
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.38	$680.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.80	$652.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.36	$636.34
07/12/2002	BILL	BUCKMAN, JAMES P & SANDRA J	$629.98	$629.98
12/20/2001	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK BANK: 94-72 NUM: 3811	$-639.61	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.46	$639.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.19	$624.15
07/12/2001	BILL	BUCKMAN, JAMES P & SANDRA J	$617.96	$617.96
10/26/2000	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK BANK: 94-72 NUM: 3447	$-1,245.40	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.28	$1,245.40
10/05/2000	INTEREST	Monthly Interest	$3.50	$1,230.12
09/11/2000	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK BANK: 94-204 NUM: 6175	$-200.00	$1,226.62
09/07/2000	INTEREST	Monthly Interest	$5.02	$1,426.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.12	$1,421.60
08/29/2000	PAYMENT	KAHN, ROBERT J. CHECK BANK: 94-204 NUM: 6156	$-200.00	$1,415.48
08/01/2000	INTEREST	Monthly Interest	$6.62	$1,615.48
07/17/2000	BILL	BUCKMAN, JAMES P & SANDRA J	$610.70	$1,608.86
07/03/2000	INTEREST	Monthly Interest	$6.62	$998.16
07/03/2000	INTEREST	Monthly Interest	$6.62	$991.54
06/06/2000	INTEREST	Monthly Interest	$66.21	$984.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$918.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$55.62	$913.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.76	$858.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.87	$822.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.95	$802.46
07/17/1999	BILL	BUCKMAN, JAMES P & SANDRA J	$794.51	$794.51
03/10/1999	PAYMENT	MANAGEMENT SERVICES CHECK	$-187.82	$0.00
02/25/1999	PAYMENT	MANAGEMENT SERVICES CHECK	$-219.83	$187.82
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.99	$407.65
10/12/1998	PAYMENT	MANAGEMENT SERVICE CHECK	$-199.83	$399.66
07/24/1998	PAYMENT	MANAGEMENT SERVICES CHECK	$-199.98	$599.49
07/13/1998	BILL	BUCKMAN, JAMES P & SANDRA J	$799.47	$799.47
03/10/1998	PAYMENT	BUCKMAN, JAMES P & SANDRA J CHECK	$-670.19	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.47	$670.19
01/12/1998	PAYMENT	BROWN, ROSCOE CHECK	$-33.29	$642.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.33	$676.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.54	$659.68
07/14/1997	BILL	BUCKMAN, JAMES P & SANDRA J	$653.14	$653.14
07/26/1996	PAYMENT	T S & E	$-357.34	$0.00
07/18/1996	BILL	BUCKMAN, JAMES P & SANDRA J	$357.34	$357.34